DSI WebApp

W42227 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

09/25/2025, 09:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033084

Work Requested

Per Rikka: Backup Lou Garcia (LGarcia@ambyth.com) mailbox. Teminate LGarcia@ambyth.com on October 1, 2025.

Work Requested by: Rikka De Leon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform backup of LGarcia@ambyth.com mailbox. Total mailbox size is 23GB. DSI to copy mailbox backup to Ambyth Server. DSI to procced to terminated LGarcia@ambyth.com on October 1, 2025 as requested by Rikka.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform backup of LGarcia@ambyth.com mailbox. Total mailbox size is 23GB. DSI to copy mailbox backup to Ambyth Server. DSI to procced to terminated LGarcia@ambyth.com on October 1, 2025 as requested by Rikka.	Kevin Hsueh	09/25/2025 09:00 am	09/25/2025 10:00 am	01:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
09/25/2025 10:09 am	Created workorder.	Kevin H.
09/25/2025 10:09 am	Assigned: Kevin Hsueh	Kevin H.
09/25/2025 10:09 am	Updated status to Scheduled	Kevin H.
09/25/2025 10:15 am	Check-in 09/25/2025 09:00 am	Kevin H.
09/25/2025 10:16 am	Updated status to Service Completed	Kevin H.
09/25/2025 10:16 am	Work Order Tasks Added	Kevin H.
09/25/2025 10:16 am	Check-out 09/25/2025 10:00 am	Kevin H.
09/25/2025 10:19 am	Service Completed	Kevin H.
09/25/2025 10:19 am	Updated status to Pending Approval	Kevin H.
09/25/2025 10:19 am	No Signature: Remote Support	Kevin H.
09/25/2025 12:19 pm	Approved.	Chu H.
09/25/2025 12:19 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 09:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42227

Work Orders